| 03/13/2024 |
| 14:40:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Ahrnsen, Paul | 4W-50353 | 4 | 240.38 | 242076821 | ********3580 | 03/15/2024 |
| COGAN, JAMIE | 4W-50277 | 4 | 95.08 | 314074269 | ******1129 | 03/15/2024 |
| GEHRING, RICHARD | 4W-49745 | 4 | 51.90 | 041000124 | ******7003 | 03/15/2024 |
| HABEDANK, JONAH | 4W-49933 | 4 | 28.85 | 042000314 | ****7420 | 03/15/2024 |
| Jacobs, Josh | 4W-50110 | 4 | 31.10 | 042015422 | *******3056 | 03/15/2024 |
| NORRIS, KIMBERLY | 4W-40054 | 4 | 31.90 | 041000124 | ******0447 | 03/15/2024 |
| TABAR, EVAN | 4W-49731 | 4 | 30.67 | 042200295 | ********3855 | 03/15/2024 |
| Count: 7 | Total: | 509.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCHWEITZER, NATHAN | 4W-63668 | 4 | 41.15 | 04340036 | ******9733 | Invalid Bank Route/Transit | 03/15/2024 |
| Count: 1 | Total: | 41.15 |